|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PENPAHAD
|
TS-42-002-012-013/010001
(N.ANNARAM)
|
3642002000NRG24240320241157056
|
25/03/2024
|
Biksham
|
3642002WL050465
|
Biksham
|
50821300
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2941688407
|
|
Biksham
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-012-013/010016
(N.ANNARAM)
|
3642002000NRG24240320241157057
|
25/03/2024
|
Yashoda
|
3642002WL050465
|
Yashoda
|
50821300
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2941688431
|
|
Yashoda
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-012-013/010036
(N.ANNARAM)
|
3642002000NRG24240320241157058
|
25/03/2024
|
Soudamma
|
3642002WL050465
|
Soudamma
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688494
|
|
Soudamma
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-012-013/010050
(N.ANNARAM)
|
3642002000NRG24240320241157059
|
25/03/2024
|
Pedda Limgamma
|
3642002WL050465
|
Pedda Limgamma
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688364
|
|
Pedda Limgamma
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-012-013/010057
(N.ANNARAM)
|
3642002000NRG24240320241157060
|
25/03/2024
|
Biksham
|
3642002WL050465
|
Biksham
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688357
|
|
Biksham
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-012-013/010057
(N.ANNARAM)
|
3642002000NRG24240320241157061
|
25/03/2024
|
Jayamma
|
3642002WL050465
|
Jayamma
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688448
|
|
Jayamma
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-012-013/010062
(N.ANNARAM)
|
3642002000NRG24240320241157062
|
25/03/2024
|
Naagamma
|
3642002WL050465
|
Naagamma
|
50821300
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/04/2024
|
|
2941688429
|
|
Naagamma
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-012-013/010065
(N.ANNARAM)
|
3642002000NRG24240320241157063
|
25/03/2024
|
Gamgamma
|
3642002WL050465
|
Gamgamma
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688434
|
|
Gamgamma
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-012-013/010072
(N.ANNARAM)
|
3642002000NRG24240320241157064
|
25/03/2024
|
Yallayya
|
3642002WL050465
|
Yallayya
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688406
|
|
Yallayya
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-012-013/010119
(N.ANNARAM)
|
3642002000NRG24240320241157065
|
25/03/2024
|
Limgayya
|
3642002WL050465
|
Limgayya
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688446
|
|
Limgayya
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-012-013/010121
(N.ANNARAM)
|
3642002000NRG24240320241157066
|
25/03/2024
|
Mallamma
|
3642002WL050465
|
Mallamma
|
50821300
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2941688428
|
|
Mallamma
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-012-013/010123
(N.ANNARAM)
|
3642002000NRG24240320241157067
|
25/03/2024
|
Bikshmamma
|
3642002WL050465
|
Bikshmamma
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688465
|
|
Bikshmamma
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-012-013/010138
(N.ANNARAM)
|
3642002000NRG24240320241157069
|
25/03/2024
|
Anita
|
3642002WL050465
|
Anita
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688495
|
|
Anita
|
()
|
|
14
|
PENPAHAD
|
TS-42-002-012-013/010138
(N.ANNARAM)
|
3642002000NRG24240320241157068
|
25/03/2024
|
Sreenivaas
|
3642002WL050465
|
Sreenivaas
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688496
|
|
Sreenivaas
|
()
|
|
15
|
PENPAHAD
|
TS-42-002-012-013/010144
(N.ANNARAM)
|
3642002000NRG24240320241157072
|
25/03/2024
|
Alivelu
|
3642002WL050465
|
Alivelu
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688492
|
|
Alivelu
|
()
|
|
16
|
PENPAHAD
|
TS-42-002-012-013/010144
(N.ANNARAM)
|
3642002000NRG24240320241157071
|
25/03/2024
|
Kanakayya
|
3642002WL050465
|
Kanakayya
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688397
|
|
Kanakayya
|
()
|
|
17
|
PENPAHAD
|
TS-42-002-012-013/010153
(N.ANNARAM)
|
3642002000NRG24240320241157073
|
25/03/2024
|
Vemkatamma
|
3642002WL050465
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688396
|
|
Vemkatamma
|
()
|
|
18
|
PENPAHAD
|
TS-42-002-012-013/010187
(N.ANNARAM)
|
3642002000NRG24240320241157074
|
25/03/2024
|
Limgayya
|
3642002WL050465
|
Limgayya
|
50821300
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2941688426
|
|
Limgayya
|
()
|
|
19
|
PENPAHAD
|
TS-42-002-012-013/010187
(N.ANNARAM)
|
3642002000NRG24240320241157075
|
25/03/2024
|
Picchamma
|
3642002WL050465
|
Picchamma
|
50821300
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2941688420
|
|
Picchamma
|
()
|
|
20
|
PENPAHAD
|
TS-42-002-012-013/010190
(N.ANNARAM)
|
3642002000NRG24240320241157076
|
25/03/2024
|
Narsamma
|
3642002WL050465
|
Narsamma
|
50821300
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2941688437
|
|
Narsamma
|
()
|
|
21
|
PENPAHAD
|
TS-42-002-012-013/010191
(N.ANNARAM)
|
3642002000NRG24240320241157078
|
25/03/2024
|
Raambaabu
|
3642002WL050465
|
Raambaabu
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688361
|
|
Raambaabu
|
()
|
|
22
|
PENPAHAD
|
TS-42-002-012-013/010191
(N.ANNARAM)
|
3642002000NRG24240320241157079
|
25/03/2024
|
Vemkatamma
|
3642002WL050465
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688360
|
|
Vemkatamma
|
()
|
|
23
|
PENPAHAD
|
TS-42-002-012-013/010205
(N.ANNARAM)
|
3642002000NRG24240320241157080
|
25/03/2024
|
Lakshmamma
|
3642002WL050465
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688427
|
|
Lakshmamma
|
()
|
|
24
|
PENPAHAD
|
TS-42-002-012-013/010205
(N.ANNARAM)
|
3642002000NRG24240320241157081
|
25/03/2024
|
Nagamma
|
3642002WL050465
|
Nagamma
|
50821300
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2941688435
|
|
Nagamma
|
()
|
|
25
|
PENPAHAD
|
TS-42-002-012-013/010219
(N.ANNARAM)
|
3642002000NRG24240320241157082
|
25/03/2024
|
Sukkamma
|
3642002WL050465
|
Sukkamma
|
50821300
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2941688450
|
|
Sukkamma
|
()
|
|
26
|
PENPAHAD
|
TS-42-002-012-013/010221
(N.ANNARAM)
|
3642002000NRG24240320241157083
|
25/03/2024
|
Lakshmamma
|
3642002WL050465
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688419
|
|
Lakshmamma
|
()
|
|
27
|
PENPAHAD
|
TS-42-002-012-013/010230
(N.ANNARAM)
|
3642002000NRG24240320241157084
|
25/03/2024
|
Badramma
|
3642002WL050465
|
Badramma
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688412
|
|
Badramma
|
()
|
|
28
|
PENPAHAD
|
TS-42-002-012-013/010233
(N.ANNARAM)
|
3642002000NRG24240320241157086
|
25/03/2024
|
Esamma
|
3642002WL050465
|
Esamma
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688375
|
|
Esamma
|
()
|
|
29
|
PENPAHAD
|
TS-42-002-012-013/010233
(N.ANNARAM)
|
3642002000NRG24240320241157085
|
25/03/2024
|
Vemkatayya
|
3642002WL050465
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2941688411
|
|
Vemkatayya
|
()
|
|
30
|
PENPAHAD
|
TS-42-002-012-013/010241
(N.ANNARAM)
|
3642002000NRG24240320241157087
|
25/03/2024
|
Gamgamma
|
3642002WL050465
|
Gamgamma
|
50821300
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2941688378
|
|
Gamgamma
|
()
|
|
31
|
PENPAHAD
|
TS-42-002-012-013/010254
(N.ANNARAM)
|
3642002000NRG24240320241157088
|
25/03/2024
|
Laccamma
|
3642002WL050465
|
Laccamma
|
50821300
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2941688489
|
|
Laccamma
|
()
|
|
32
|
PENPAHAD
|
TS-42-002-012-013/010264
(N.ANNARAM)
|
3642002000NRG24240320241157089
|
25/03/2024
|
Lakshmamma
|
3642002WL050465
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688466
|
|
Lakshmamma
|
()
|
|
33
|
PENPAHAD
|
TS-42-002-012-013/010274
(N.ANNARAM)
|
3642002000NRG24240320241157090
|
25/03/2024
|
Renuka
|
3642002WL050465
|
Renuka
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688415
|
|
Renuka
|
()
|
|
34
|
PENPAHAD
|
TS-42-002-012-013/010313
(N.ANNARAM)
|
3642002000NRG24240320241157091
|
25/03/2024
|
Kavitha
|
3642002WL050465
|
Kavitha
|
50821300
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2941688475
|
|
Kavitha
|
()
|
|
35
|
PENPAHAD
|
TS-42-002-012-013/010315
(N.ANNARAM)
|
3642002000NRG24240320241157092
|
25/03/2024
|
Piccamma
|
3642002WL050465
|
Piccamma
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688395
|
|
Piccamma
|
()
|
|
36
|
PENPAHAD
|
TS-42-002-012-013/010324
(N.ANNARAM)
|
3642002000NRG24240320241157093
|
25/03/2024
|
Govimdamma
|
3642002WL050465
|
Govimdamma
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688413
|
|
Govimdamma
|
()
|
|
37
|
PENPAHAD
|
TS-42-002-012-013/010326
(N.ANNARAM)
|
3642002000NRG24240320241157094
|
25/03/2024
|
Limgayya
|
3642002WL050465
|
Limgayya
|
50821300
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2941688424
|
|
Limgayya
|
()
|
|
38
|
PENPAHAD
|
TS-42-002-012-013/010326
(N.ANNARAM)
|
3642002000NRG24240320241157095
|
25/03/2024
|
Naagalakshmi
|
3642002WL050465
|
Naagalakshmi
|
50821300
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/04/2024
|
|
2941688425
|
|
Naagalakshmi
|
()
|
|
39
|
PENPAHAD
|
TS-42-002-012-013/010343
(N.ANNARAM)
|
3642002000NRG24240320241157146
|
25/03/2024
|
Renuka
|
3642002WL050467
|
Renuka
|
50821300
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941688445
|
|
Renuka
|
()
|
|
40
|
PENPAHAD
|
TS-42-002-012-013/010345
(N.ANNARAM)
|
3642002000NRG24240320241157096
|
25/03/2024
|
Devamma
|
3642002WL050465
|
Devamma
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688493
|
|
Devamma
|
()
|
|
41
|
PENPAHAD
|
TS-42-002-012-013/010352
(N.ANNARAM)
|
3642002000NRG24240320241157097
|
25/03/2024
|
Limgayya
|
3642002WL050465
|
Limgayya
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688421
|
|
Limgayya
|
()
|
|
42
|
PENPAHAD
|
TS-42-002-012-013/010363
(N.ANNARAM)
|
3642002000NRG24240320241157098
|
25/03/2024
|
Devakamma
|
3642002WL050465
|
Devakamma
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688376
|
|
Devakamma
|
()
|
|
43
|
PENPAHAD
|
TS-42-002-012-013/010373
(N.ANNARAM)
|
3642002000NRG24240320241157100
|
25/03/2024
|
Biksham
|
3642002WL050465
|
Biksham
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688436
|
|
Biksham
|
()
|
|
44
|
PENPAHAD
|
TS-42-002-012-013/010373
(N.ANNARAM)
|
3642002000NRG24240320241157099
|
25/03/2024
|
Lingamma
|
3642002WL050465
|
Lingamma
|
50821300
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2941688408
|
|
Lingamma
|
()
|
|
45
|
PENPAHAD
|
TS-42-002-012-013/010379
(N.ANNARAM)
|
3642002000NRG24240320241157101
|
25/03/2024
|
Saalamma
|
3642002WL050465
|
Saalamma
|
50821300
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/04/2024
|
|
2941688479
|
|
Saalamma
|
()
|
|
46
|
PENPAHAD
|
TS-42-002-012-013/010386
(N.ANNARAM)
|
3642002000NRG24240320241157103
|
25/03/2024
|
Laccamma
|
3642002WL050465
|
Laccamma
|
50821300
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2941688377
|
|
Laccamma
|
()
|
|
47
|
PENPAHAD
|
TS-42-002-012-013/010389
(N.ANNARAM)
|
3642002000NRG24240320241157104
|
25/03/2024
|
Raamurti
|
3642002WL050465
|
Raamurti
|
50821300
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/04/2024
|
|
2941688356
|
|
Raamurti
|
()
|
|
48
|
PENPAHAD
|
TS-42-002-012-013/010575
(N.ANNARAM)
|
3642002000NRG24240320241157105
|
25/03/2024
|
Somamma
|
3642002WL050465
|
Somamma
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688432
|
|
Somamma
|
()
|
|
49
|
PENPAHAD
|
TS-42-002-012-013/010576
(N.ANNARAM)
|
3642002000NRG24240320241157107
|
25/03/2024
|
Amjamma
|
3642002WL050465
|
Amjamma
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688423
|
|
Amjamma
|
()
|
|
50
|
PENPAHAD
|
TS-42-002-012-013/010576
(N.ANNARAM)
|
3642002000NRG24240320241157106
|
25/03/2024
|
Biksham
|
3642002WL050465
|
Biksham
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688422
|
|
Biksham
|
()
|
|
51
|
PENPAHAD
|
TS-42-002-012-013/010578
(N.ANNARAM)
|
3642002000NRG24240320241157109
|
25/03/2024
|
Saidamma
|
3642002WL050465
|
Saidamma
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688367
|
|
Saidamma
|
()
|
|
52
|
PENPAHAD
|
TS-42-002-012-013/010578
(N.ANNARAM)
|
3642002000NRG24240320241157108
|
25/03/2024
|
Soudayya
|
3642002WL050465
|
Soudayya
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688368
|
|
Soudayya
|
()
|
|
53
|
PENPAHAD
|
TS-42-002-012-013/010588
(N.ANNARAM)
|
3642002000NRG24240320241157110
|
25/03/2024
|
Limgayya
|
3642002WL050465
|
Limgayya
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688433
|
|
Limgayya
|
()
|
|
54
|
PENPAHAD
|
TS-42-002-012-013/010588
(N.ANNARAM)
|
3642002000NRG24240320241157111
|
25/03/2024
|
Paapamma
|
3642002WL050465
|
Paapamma
|
50821300
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2941688430
|
|
Paapamma
|
()
|
|
55
|
PENPAHAD
|
TS-42-002-012-013/010604
(N.ANNARAM)
|
3642002000NRG24240320241157112
|
25/03/2024
|
Padma
|
3642002WL050465
|
Padma
|
50821300
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2941688362
|
|
Padma
|
()
|
|
56
|
PENPAHAD
|
TS-42-002-012-013/010605
(N.ANNARAM)
|
3642002000NRG24240320241157113
|
25/03/2024
|
Naagayya
|
3642002WL050465
|
Naagayya
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688365
|
|
Naagayya
|
()
|
|
57
|
PENPAHAD
|
TS-42-002-012-013/010607
(N.ANNARAM)
|
3642002000NRG24240320241157114
|
25/03/2024
|
Soudamma
|
3642002WL050465
|
Soudamma
|
50821300
|
SBIN0000DOP
|
185
|
185
|
Processed
|
13/04/2024
|
|
2941688363
|
|
Soudamma
|
()
|
|
58
|
PENPAHAD
|
TS-42-002-012-013/010612
(N.ANNARAM)
|
3642002000NRG24240320241157115
|
25/03/2024
|
Saavitri
|
3642002WL050465
|
Saavitri
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688488
|
|
Saavitri
|
()
|
|
59
|
PENPAHAD
|
TS-42-002-012-013/010625
(N.ANNARAM)
|
3642002000NRG24240320241157116
|
25/03/2024
|
Padma
|
3642002WL050465
|
Padma
|
50821300
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2941688369
|
|
Padma
|
()
|
|
60
|
PENPAHAD
|
TS-42-002-012-013/010625
(N.ANNARAM)
|
3642002000NRG24240320241157117
|
25/03/2024
|
Satyamayya
|
3642002WL050465
|
Satyamayya
|
50821300
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2941688370
|
|
Satyamayya
|
()
|
|
61
|
PENPAHAD
|
TS-42-002-012-013/010626
(N.ANNARAM)
|
3642002000NRG24240320241157119
|
25/03/2024
|
Vemkatamma
|
3642002WL050465
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688372
|
|
Vemkatamma
|
()
|
|
62
|
PENPAHAD
|
TS-42-002-012-013/010626
(N.ANNARAM)
|
3642002000NRG24240320241157118
|
25/03/2024
|
Vemkatayya
|
3642002WL050465
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/04/2024
|
|
2941688371
|
|
Vemkatayya
|
()
|
|
63
|
PENPAHAD
|
TS-42-002-012-013/010632
(N.ANNARAM)
|
3642002000NRG24240320241157120
|
25/03/2024
|
Saidamma
|
3642002WL050465
|
Saidamma
|
50821300
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2941688480
|
|
Saidamma
|
()
|
|
64
|
PENPAHAD
|
TS-42-002-012-013/010640
(N.ANNARAM)
|
3642002000NRG24240320241157121
|
25/03/2024
|
Soudamma
|
3642002WL050465
|
Soudamma
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688481
|
|
Soudamma
|
()
|
|
65
|
PENPAHAD
|
TS-42-002-012-013/010670
(N.ANNARAM)
|
3642002000NRG24240320241157123
|
25/03/2024
|
Accamma
|
3642002WL050465
|
Accamma
|
50821300
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2941688373
|
|
Accamma
|
()
|
|
66
|
PENPAHAD
|
TS-42-002-012-013/010670
(N.ANNARAM)
|
3642002000NRG24240320241157122
|
25/03/2024
|
Biksham
|
3642002WL050465
|
Biksham
|
50821300
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2941688374
|
|
Biksham
|
()
|
|
67
|
PENPAHAD
|
TS-42-002-012-013/010715
(N.ANNARAM)
|
3642002000NRG24240320241157124
|
25/03/2024
|
Karim
|
3642002WL050465
|
Karim
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688482
|
|
Karim
|
()
|
|
68
|
PENPAHAD
|
TS-42-002-012-013/010745
(N.ANNARAM)
|
3642002000NRG24240320241157125
|
25/03/2024
|
Balaswamy
|
3642002WL050465
|
Balaswamy
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688484
|
|
Balaswamy
|
()
|
|
69
|
PENPAHAD
|
TS-42-002-012-013/010745
(N.ANNARAM)
|
3642002000NRG24240320241157126
|
25/03/2024
|
Kavitha
|
3642002WL050465
|
Kavitha
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688483
|
|
Kavitha
|
()
|
|
70
|
PENPAHAD
|
TS-42-002-012-013/010752
(N.ANNARAM)
|
3642002000NRG24240320241157127
|
25/03/2024
|
Paapayya
|
3642002WL050465
|
Paapayya
|
50821300
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2941688487
|
|
Paapayya
|
()
|
|
71
|
PENPAHAD
|
TS-42-002-012-013/010783
(N.ANNARAM)
|
3642002000NRG24240320241157128
|
25/03/2024
|
Baalayya
|
3642002WL050465
|
Baalayya
|
50821300
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2941688449
|
|
Baalayya
|
()
|
|
72
|
PENPAHAD
|
TS-42-002-012-013/010783
(N.ANNARAM)
|
3642002000NRG24240320241157129
|
25/03/2024
|
Navya
|
3642002WL050465
|
Navya
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688358
|
|
Navya
|
()
|
|
73
|
PENPAHAD
|
TS-42-002-012-013/010838
(N.ANNARAM)
|
3642002000NRG24240320241157133
|
25/03/2024
|
Chinna lingamma
|
3642002WL050465
|
Chinna lingamma
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688477
|
|
Chinna lingamma
|
()
|
|
74
|
PENPAHAD
|
TS-42-002-012-013/010841
(N.ANNARAM)
|
3642002000NRG24240320241157134
|
25/03/2024
|
Naagalimgam
|
3642002WL050465
|
Naagalimgam
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688409
|
|
Naagalimgam
|
()
|
|
75
|
PENPAHAD
|
TS-42-002-012-013/010848
(N.ANNARAM)
|
3642002000NRG24240320241157135
|
25/03/2024
|
Saraswati
|
3642002WL050465
|
Saraswati
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688485
|
|
Saraswati
|
()
|
|
76
|
PENPAHAD
|
TS-42-002-012-013/010854
(N.ANNARAM)
|
3642002000NRG24240320241157136
|
25/03/2024
|
Naagamma
|
3642002WL050465
|
Naagamma
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688366
|
|
Naagamma
|
()
|
|
77
|
PENPAHAD
|
TS-42-002-012-013/010878
(N.ANNARAM)
|
3642002000NRG24240320241157138
|
25/03/2024
|
Naagamani
|
3642002WL050465
|
Naagamani
|
50821300
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2941688379
|
|
Naagamani
|
()
|
|
78
|
PENPAHAD
|
TS-42-002-012-013/010878
(N.ANNARAM)
|
3642002000NRG24240320241157137
|
25/03/2024
|
Narsayya
|
3642002WL050465
|
Narsayya
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688405
|
|
Narsayya
|
()
|
|
79
|
PENPAHAD
|
TS-42-002-012-013/010888
(N.ANNARAM)
|
3642002000NRG24240320241157140
|
25/03/2024
|
Laavanya
|
3642002WL050465
|
Laavanya
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688414
|
|
Laavanya
|
()
|
|
80
|
PENPAHAD
|
TS-42-002-012-013/010888
(N.ANNARAM)
|
3642002000NRG24240320241157139
|
25/03/2024
|
Naagesh
|
3642002WL050465
|
Naagesh
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688447
|
|
Naagesh
|
()
|
|
81
|
PENPAHAD
|
TS-42-002-015-016/010045
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157407
|
25/03/2024
|
Mamgamma
|
3642002WL050479
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2941688459
|
|
Mamgamma
|
()
|
|
82
|
PENPAHAD
|
TS-42-002-015-016/010045
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157406
|
25/03/2024
|
Vemkayya
|
3642002WL050479
|
Vemkayya
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2941688458
|
|
Vemkayya
|
()
|
|
83
|
PENPAHAD
|
TS-42-002-015-016/010054
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157442
|
25/03/2024
|
Bakkamma
|
3642002WL050480
|
Bakkamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2941688460
|
|
Bakkamma
|
()
|
|
84
|
PENPAHAD
|
TS-42-002-015-016/010057
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157408
|
25/03/2024
|
Somamma
|
3642002WL050479
|
Somamma
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941688399
|
|
Somamma
|
()
|
|
85
|
PENPAHAD
|
TS-42-002-015-016/010120
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157444
|
25/03/2024
|
Sudeer
|
3642002WL050480
|
Sudeer
|
50821300
|
SBIN0000DOP
|
736
|
736
|
Processed
|
13/04/2024
|
|
2941688382
|
|
Sudeer
|
()
|
|
86
|
PENPAHAD
|
TS-42-002-015-016/010122
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157447
|
25/03/2024
|
Maiboob
|
3642002WL050480
|
Maiboob
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2941688455
|
|
Maiboob
|
()
|
|
87
|
PENPAHAD
|
TS-42-002-015-016/010122
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157446
|
25/03/2024
|
Satyam
|
3642002WL050480
|
Satyam
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941688454
|
|
Satyam
|
()
|
|
88
|
PENPAHAD
|
TS-42-002-015-016/010136
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157409
|
25/03/2024
|
Kaashamma
|
3642002WL050479
|
Kaashamma
|
50821300
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941688470
|
|
Kaashamma
|
()
|
|
89
|
PENPAHAD
|
TS-42-002-015-016/010144
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157410
|
25/03/2024
|
Veerayya
|
3642002WL050479
|
Veerayya
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941688469
|
|
Veerayya
|
()
|
|
90
|
PENPAHAD
|
TS-42-002-015-016/010155
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157411
|
25/03/2024
|
Raamulu
|
3642002WL050479
|
Raamulu
|
50821300
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941688392
|
|
Raamulu
|
()
|
|
91
|
PENPAHAD
|
TS-42-002-015-016/010156
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157412
|
25/03/2024
|
Kotamma
|
3642002WL050479
|
Kotamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2941688463
|
|
Kotamma
|
()
|
|
92
|
PENPAHAD
|
TS-42-002-015-016/010156
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157413
|
25/03/2024
|
Mattayya
|
3642002WL050479
|
Mattayya
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2941688476
|
|
Mattayya
|
()
|
|
93
|
PENPAHAD
|
TS-42-002-015-016/010158
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157450
|
25/03/2024
|
Lakshmi
|
3642002WL050480
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941688385
|
|
Lakshmi
|
()
|
|
94
|
PENPAHAD
|
TS-42-002-015-016/010159
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157452
|
25/03/2024
|
Erravemkayya
|
3642002WL050480
|
Erravemkayya
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2941688452
|
|
Erravemkayya
|
()
|
|
95
|
PENPAHAD
|
TS-42-002-015-016/010159
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157451
|
25/03/2024
|
Picchamma
|
3642002WL050480
|
Picchamma
|
50821300
|
SBIN0000DOP
|
736
|
736
|
Processed
|
13/04/2024
|
|
2941688464
|
|
Picchamma
|
()
|
|
96
|
PENPAHAD
|
TS-42-002-015-016/010160
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157454
|
25/03/2024
|
Raaju
|
3642002WL050480
|
Raaju
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2941688453
|
|
Raaju
|
()
|
|
97
|
PENPAHAD
|
TS-42-002-015-016/010160
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157453
|
25/03/2024
|
Sarita
|
3642002WL050480
|
Sarita
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2941688462
|
|
Sarita
|
()
|
|
98
|
PENPAHAD
|
TS-42-002-015-016/010164
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157414
|
25/03/2024
|
Naagaraaju
|
3642002WL050479
|
Naagaraaju
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941688468
|
|
Naagaraaju
|
()
|
|
99
|
PENPAHAD
|
TS-42-002-015-016/010171
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157417
|
25/03/2024
|
Varalakshmi
|
3642002WL050479
|
Varalakshmi
|
50821300
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941688384
|
|
Varalakshmi
|
()
|
|
100
|
PENPAHAD
|
TS-42-002-015-016/010171
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157416
|
25/03/2024
|
Vemkanna
|
3642002WL050479
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941688416
|
|
Vemkanna
|
()
|
|
101
|
PENPAHAD
|
TS-42-002-015-016/010173
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157418
|
25/03/2024
|
Naagamma
|
3642002WL050479
|
Naagamma
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941688444
|
|
Naagamma
|
()
|
|
102
|
PENPAHAD
|
TS-42-002-015-016/010173
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157419
|
25/03/2024
|
Veerayya
|
3642002WL050479
|
Veerayya
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941688443
|
|
Veerayya
|
()
|
|
103
|
PENPAHAD
|
TS-42-002-015-016/010183
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241154013
|
25/03/2024
|
Ussen Bee
|
3642002WL050403
|
Ussen Bee
|
50821300
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2941688391
|
|
Ussen Bee
|
()
|
|
104
|
PENPAHAD
|
TS-42-002-015-016/010184
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241154014
|
25/03/2024
|
Moulaabee
|
3642002WL050403
|
Moulaabee
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688390
|
|
Moulaabee
|
()
|
|
105
|
PENPAHAD
|
TS-42-002-015-016/010188
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157455
|
25/03/2024
|
Yaakubi
|
3642002WL050480
|
Yaakubi
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941688389
|
|
Yaakubi
|
()
|
|
106
|
PENPAHAD
|
TS-42-002-015-016/010190
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157456
|
25/03/2024
|
Caamd Bee
|
3642002WL050480
|
Caamd Bee
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2941688457
|
|
Caamd Bee
|
()
|
|
107
|
PENPAHAD
|
TS-42-002-015-016/010193
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241154015
|
25/03/2024
|
Jaani Bee Begam
|
3642002WL050403
|
Jaani Bee Begam
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688388
|
|
Jaani Bee Begam
|
()
|
|
108
|
PENPAHAD
|
TS-42-002-015-016/010198
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241154016
|
25/03/2024
|
Ussen Bee
|
3642002WL050403
|
Ussen Bee
|
50821300
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2941688387
|
|
Ussen Bee
|
()
|
|
109
|
PENPAHAD
|
TS-42-002-015-016/010199
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157457
|
25/03/2024
|
Baashu
|
3642002WL050480
|
Baashu
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2941688386
|
|
Baashu
|
()
|
|
110
|
PENPAHAD
|
TS-42-002-015-016/010205
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157458
|
25/03/2024
|
Jaanimiyya
|
3642002WL050480
|
Jaanimiyya
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941688442
|
|
Jaanimiyya
|
()
|
|
111
|
PENPAHAD
|
TS-42-002-015-016/010209
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157420
|
25/03/2024
|
Sreenu
|
3642002WL050479
|
Sreenu
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2941688471
|
|
Sreenu
|
()
|
|
112
|
PENPAHAD
|
TS-42-002-015-016/010245
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157459
|
25/03/2024
|
Tirupamma
|
3642002WL050480
|
Tirupamma
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941688473
|
|
Tirupamma
|
()
|
|
113
|
PENPAHAD
|
TS-42-002-015-016/010266
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157421
|
25/03/2024
|
Amjayya
|
3642002WL050479
|
Amjayya
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2941688393
|
|
Amjayya
|
()
|
|
114
|
PENPAHAD
|
TS-42-002-015-016/010274
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157422
|
25/03/2024
|
Sarojana
|
3642002WL050479
|
Sarojana
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941688400
|
|
Sarojana
|
()
|
|
115
|
PENPAHAD
|
TS-42-002-015-016/010277
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241154017
|
25/03/2024
|
Raamulamma
|
3642002WL050403
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688410
|
|
Raamulamma
|
()
|
|
116
|
PENPAHAD
|
TS-42-002-015-016/010286
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241154018
|
25/03/2024
|
Saidamma
|
3642002WL050403
|
Saidamma
|
50821300
|
SBIN0000DOP
|
185
|
185
|
Processed
|
13/04/2024
|
|
2941688381
|
|
Saidamma
|
()
|
|
117
|
PENPAHAD
|
TS-42-002-015-016/010288
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157423
|
25/03/2024
|
Jaarji
|
3642002WL050479
|
Jaarji
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941688394
|
|
Jaarji
|
()
|
|
118
|
PENPAHAD
|
TS-42-002-015-016/010288
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157424
|
25/03/2024
|
Saalamma
|
3642002WL050479
|
Saalamma
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941688403
|
|
Saalamma
|
()
|
|
119
|
PENPAHAD
|
TS-42-002-015-016/010292
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157425
|
25/03/2024
|
Veeramma
|
3642002WL050479
|
Veeramma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2941688355
|
|
Veeramma
|
()
|
|
120
|
PENPAHAD
|
TS-42-002-015-016/010300
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157426
|
25/03/2024
|
Gurvayya
|
3642002WL050479
|
Gurvayya
|
50821300
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941688401
|
|
Gurvayya
|
()
|
|
121
|
PENPAHAD
|
TS-42-002-015-016/010300
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157427
|
25/03/2024
|
Pulamma
|
3642002WL050479
|
Pulamma
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941688398
|
|
Pulamma
|
()
|
|
122
|
PENPAHAD
|
TS-42-002-015-016/010311
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157428
|
25/03/2024
|
Sujana
|
3642002WL050479
|
Sujana
|
50821300
|
SBIN0000DOP
|
736
|
736
|
Processed
|
13/04/2024
|
|
2941688441
|
|
Sujana
|
()
|
|
123
|
PENPAHAD
|
TS-42-002-015-016/010315
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157429
|
25/03/2024
|
Anasuryamma
|
3642002WL050479
|
Anasuryamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2941688451
|
|
Anasuryamma
|
()
|
|
124
|
PENPAHAD
|
TS-42-002-015-016/010322
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157430
|
25/03/2024
|
Jaanakamma
|
3642002WL050479
|
Jaanakamma
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941688404
|
|
Jaanakamma
|
()
|
|
125
|
PENPAHAD
|
TS-42-002-015-016/010323
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157431
|
25/03/2024
|
Mamgamma
|
3642002WL050479
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2941688402
|
|
Mamgamma
|
()
|
|
126
|
PENPAHAD
|
TS-42-002-015-016/010325
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157460
|
25/03/2024
|
Maisamma
|
3642002WL050480
|
Maisamma
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941688380
|
|
Maisamma
|
()
|
|
127
|
PENPAHAD
|
TS-42-002-015-016/010340
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241154020
|
25/03/2024
|
Saidulu
|
3642002WL050403
|
Saidulu
|
50821300
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2941688472
|
|
Saidulu
|
()
|
|
128
|
PENPAHAD
|
TS-42-002-015-016/010340
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241154019
|
25/03/2024
|
Yaadamma
|
3642002WL050403
|
Yaadamma
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688461
|
|
Yaadamma
|
()
|
|
129
|
PENPAHAD
|
TS-42-002-015-016/010363
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241154021
|
25/03/2024
|
Baalasaida
|
3642002WL050403
|
Baalasaida
|
50821300
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/04/2024
|
|
2941688440
|
|
Baalasaida
|
()
|
|
130
|
PENPAHAD
|
TS-42-002-015-016/010364
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157462
|
25/03/2024
|
Rajiya
|
3642002WL050480
|
Rajiya
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2941688478
|
|
Rajiya
|
()
|
|
131
|
PENPAHAD
|
TS-42-002-015-016/010380
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241154022
|
25/03/2024
|
Jaan Bee
|
3642002WL050403
|
Jaan Bee
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688456
|
|
Jaan Bee
|
()
|
|
132
|
PENPAHAD
|
TS-42-002-015-016/010528
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241154024
|
25/03/2024
|
Gousyaabegam
|
3642002WL050403
|
Gousyaabegam
|
50821300
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/04/2024
|
|
2941688418
|
|
Gousyaabegam
|
()
|
|
133
|
PENPAHAD
|
TS-42-002-015-016/010528
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241154023
|
25/03/2024
|
Lateeshaa
|
3642002WL050403
|
Lateeshaa
|
50821300
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2941688417
|
|
Lateeshaa
|
()
|
|
134
|
PENPAHAD
|
TS-42-002-015-016/010533
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241154025
|
25/03/2024
|
Jaanimiyaa
|
3642002WL050403
|
Jaanimiyaa
|
50821300
|
SBIN0000DOP
|
185
|
185
|
Processed
|
13/04/2024
|
|
2941688490
|
|
Jaanimiyaa
|
()
|
|
135
|
PENPAHAD
|
TS-42-002-015-016/010545
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241157467
|
25/03/2024
|
Hussen Bee
|
3642002WL050480
|
Hussen Bee
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2941688474
|
|
Hussen Bee
|
()
|
|
136
|
PENPAHAD
|
TS-42-002-015-016/010547
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241154027
|
25/03/2024
|
Baala Saida
|
3642002WL050403
|
Baala Saida
|
50821300
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2941688439
|
|
Baala Saida
|
()
|
|
137
|
PENPAHAD
|
TS-42-002-015-016/010547
(GAJULAMALKAPURAM)
|
3642002000NRG24240320241154028
|
25/03/2024
|
Gousiya
|
3642002WL050403
|
Gousiya
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2941688438
|
|
Gousiya
|
()
|
|
138
|
PENPAHAD
|
TS-42-002-019-001/020015
(CHINAGARAKUNTA THAND)
|
3642002000NRG24240320241157297
|
25/03/2024
|
Lakshmi
|
3642002WL050478
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941688383
|
|
Lakshmi
|
()
|
|
139
|
PENPAHAD
|
TS-42-002-019-001/020069
(CHINAGARAKUNTA THAND)
|
3642002000NRG24240320241157364
|
25/03/2024
|
Sreenu
|
3642002WL050478
|
Sreenu
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941688486
|
|
Sreenu
|
()
|
|
140
|
PENPAHAD
|
TS-42-002-024-001/020158
(MORSAKUNTA THANDA)
|
3642002000NRG24250320241157543
|
25/03/2024
|
Mastaan
|
3642002WL050485
|
Mastaan
|
50821300
|
SBIN0000DOP
|
519
|
519
|
Processed
|
13/04/2024
|
|
2941688491
|
|
Mastaan
|
()
|
|
141
|
PENPAHAD
|
TS-42-002-024-001/040033
(MORSAKUNTA THANDA)
|
3642002000NRG24250320241157571
|
25/03/2024
|
Saalli
|
3642002WL050485
|
Saalli
|
50821300
|
SBIN0000DOP
|
865
|
865
|
Processed
|
13/04/2024
|
|
2941688359
|
|
Saalli
|
()
|
|
142
|
PENPAHAD
|
TS-42-002-024-001/040033
(MORSAKUNTA THANDA)
|
3642002000NRG24250320241157570
|
25/03/2024
|
Saida
|
3642002WL050485
|
Saida
|
50821300
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2941688467
|
|
Saida
|
()
|
|
143
|
PENPAHAD
|
TS-42-002-024-001/040082
(MORSAKUNTA THANDA)
|
3642002000NRG24250320241157627
|
25/03/2024
|
Jhansi
|
3642002WL050485
|
Jhansi
|
50821300
|
SBIN0000DOP
|
173
|
173
|
Processed
|
13/04/2024
|
|
2941688354
|
|
Jhansi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129358
|
129358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129358
|
129358
|
|
|
|
|
|
|
|